Civic Intelligence

P H D Association

990PF • Fiscal year 2014 • EIN 43-1824092

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
1805 S Munn AveMaryville, MO 64468

(816) 809-3262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$57,201

Up $22,807 (+66%) from 2013

Net Assets

Up

$57,201

Up $22,807 (+66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$157,935

Up $53,818 (+52%) from 2013

Expenses

Up

$135,128

Up $11,416 (+9.2%) from 2013

Net Income

Up

$22,807

Up $42,402 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $42,645Liabilities 2010: $0Net Assets 2010: $42,6452010Assets 2011: $39,071Liabilities 2011: $0Net Assets 2011: $39,0712011Assets 2012: $53,989Liabilities 2012: $0Net Assets 2012: $53,9892012Assets 2013: $34,394Liabilities 2013: $0Net Assets 2013: $34,3942013Assets 2014: $57,201Liabilities 2014: $0Net Assets 2014: $57,2012014Assets 2015: $55,217Liabilities 2015: $0Net Assets 2015: $55,2172015Assets 2016: $61,149Liabilities 2016: $0Net Assets 2016: $61,1492016Assets 2017: $70,193Liabilities 2017: $0Net Assets 2017: $70,1932017Assets 2018: $56,690Liabilities 2018: $0Net Assets 2018: $56,6902018Assets 2019: $44,875Liabilities 2019: $0Net Assets 2019: $44,8752019Assets 2020: $34,493Liabilities 2020: $0Net Assets 2020: $34,4932020Assets 2021: $27,639Liabilities 2021: $0Net Assets 2021: $27,6392021Assets 2022: $21,042Liabilities 2022: $0Net Assets 2022: $21,0422022Assets 2023: $11,618Liabilities 2023: $0Net Assets 2023: $11,6182023Assets 2024: $11,845Liabilities 2024: $0Net Assets 2024: $11,8452024

Highlighted filing

2014

Assets$57,201
Liabilities$0
Net Assets$57,201
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $261,3332010Expenses 2011: $239,1022011Expenses 2012: $204,8792012Revenue 2013: $104,117Expenses 2013: $123,712Net Income 2013: -$19,5952013Revenue 2014: $157,935Expenses 2014: $135,128Net Income 2014: $22,8072014Revenue 2015: $135,137Expenses 2015: $137,121Net Income 2015: -$1,9842015Revenue 2016: $134,876Expenses 2016: $128,944Net Income 2016: $5,9322016Revenue 2017: $140,507Expenses 2017: $131,463Net Income 2017: $9,0442017Revenue 2018: $146,177Expenses 2018: $159,680Net Income 2018: -$13,5032018Revenue 2019: $111,364Expenses 2019: $123,179Net Income 2019: -$11,8152019Revenue 2020: $20,884Expenses 2020: $31,266Net Income 2020: -$10,3822020Revenue 2021: $32,635Expenses 2021: $39,489Net Income 2021: -$6,8542021Revenue 2022: $40,359Expenses 2022: $46,956Net Income 2022: -$6,5972022Revenue 2023: $44,355Expenses 2023: $53,779Net Income 2023: -$9,4242023Revenue 2024: $51,893Expenses 2024: $51,666Net Income 2024: $2272024

Highlighted filing

2014

Revenue$157,935
Expenses$135,128
Net Income$22,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI PRICEPresident-$0--
JENNIFER JANNINGSVice President-$0--
JEFF FARLOWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phd Association
EIN
43-1824092
Phone
8168093262
Address
1805 S MUNN AVE, MARYVILLE, MO 64468

Signing Officer

Name
Jeff Farlow
Title
Treasurer
Phone
8168093262
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Marsh Espey & Riggs PC
Address
101 W Edwards St, Maryville, MO 64468
Preparer
Ted Espey
Phone
6605823181
Raw XML Appendix237 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0225
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Marsh, Espey & Riggs Income tax preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0225
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0157935
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt022807
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0134903
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0134903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0135128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0135128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0157935
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0135128
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0135128
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt022807
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt057201
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt034394
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt057201
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02256
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02256
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02256
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02256
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt057201
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt034394
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt057201
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt057201
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt034394
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt057201
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt057201
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt034394
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt057201
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt034394
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt057201
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt034394
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt057201
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt045798
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt045798
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0687
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02256
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt045111
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt045798
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LORI PRICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER JANNINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFF FARLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0410 NORTH 31ST STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1755 HERMAN CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21805 S MUNN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ST JOSEPH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LIBERTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MARYVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd064501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd164068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd264468
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0135128
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0135128
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0135128
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEFF FARLOW
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01805 S MUNN AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARYVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd064468
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08168093262
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ASSISTED IN THE DANCERS PERFORMANCES WITH PAYAMENTS MADEFOR TRAVEL AND LODGING, UNIFORMS, AND ENTRY FEES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0134524
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02256
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02176
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0123712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0204879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02368
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0461655
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0130696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0123712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0204879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02368
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0135128
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0130696
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0461655
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0330959
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LEVY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ARAMARK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2ST JOE MUSTANGS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt219100 EAST VALLEY VIEW PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2INDEPENDENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd064101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd164101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd264055
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt056351
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt153954
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt247577
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TRAVEL, UNIFORMS & ENTRY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES AND BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0134524
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0134524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt355
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF FARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168093262
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHDA
ReturnHeader/Filer/EIN0431824092
ReturnHeader/Filer/PhoneNum08168093262
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 S MUNN AVE
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsh Espey & Riggs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W Edwards St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064468
ReturnHeader/PreparerPersonGrp/PhoneNum06605823181
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED ESPEY
ReturnHeader/ReturnTs02015-08-01T06:12:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,201
Liabilities
$0
Net assets
$57,201
Revenue
$157,935
Expenses
$135,128
Net income
$22,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.44$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.40$0.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.33$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.21$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.11$1.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.46$1.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.41$1.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.35$1.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.35$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.58$1.35$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.04$1.24$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.05
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.39
2010Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.61